Indexed public record

Check 48010 — $40.00

Name: Check 48010 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.

Vendor: FRAZIER PEST CONTROL
Payment date: May 16, 2024
Invoice number: 171426
Invoice date: May 6, 2024
Check number: 48010
Cleared date: —
Amount: $40.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 585

Description

PEST CONTROL SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 585 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 48009 $ 700.00 48010; 05/16/2024; Outstanding 1324 FRAZIER PEST CONTROL 171426 05/06/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 40.00